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Operating Budget - Budget Analyst
2022-23 Operating Budget in Agency Format
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Agency: CORRECTIONS, DEPARTMENT OF
PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS
CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
 
Line ItemCategory/FundSalary Rate/ PositionsGeneral RevenueTrust Funds
  SALARY RATE 23,368,191  
  POSITIONS562.00  
 675SALARIES AND BENEFITS   
  FROM GENERAL REVENUE FUND 34,014,252
 676EXPENSES   
  FROM GENERAL REVENUE FUND 92,312,273
 677OPERATING CAPITAL OUTLAY   
  FROM GENERAL REVENUE FUND 195,598
 680SPECIAL CATEGORIES   
 ACQUISITION OF MOTOR VEHICLES   
  FROM GENERAL REVENUE FUND 3,939,726
 681SPECIAL CATEGORIES   
 CONTRACTED SERVICES   
  FROM GENERAL REVENUE FUND 8,983,205
 682SPECIAL CATEGORIES   
 DEFERRED-PAYMENT COMMODITY CONTRACTS   
  FROM GENERAL REVENUE FUND 1,638,552
 683SPECIAL CATEGORIES   
 LEASE OR LEASE-PURCHASE OF EQUIPMENT   
  FROM GENERAL REVENUE FUND 92,700
 684SPECIAL CATEGORIES   
 TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT   
  FROM GENERAL REVENUE FUND 11,963
Veto684AQUALIFIED EXPENDITURE CATEGORY   
 CORRECTIONAL FACILITY CONSTRUCTION   
  FROM GENERAL REVENUE FUND 0
 678FIXED CAPITAL OUTLAY   
 CORRECTIONAL FACILITIES - LEASE PURCHASE   
  FROM GENERAL REVENUE FUND 50,934,444
 679FIXED CAPITAL OUTLAY   
 MAJOR REPAIRS, RENOVATIONS AND IMPROVEMENTS TO MAJOR INSTITUTIONS   
  FROM GENERAL REVENUE FUND 9,850,669
Veto679AFIXED CAPITAL OUTLAY   
 PLANNING AND DESIGN - CORRECTIONAL FACILITIES   
  FROM GENERAL REVENUE FUND 0
Total    201,973,3820
***** Appropriation authorization was established through means other than a line item in the original General Appropriations Act.
Veto A portion or all of this appropriation has been vetoed by the Governor. Click on the amount to see further details.
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Executive Office of the Governor
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